Security code | KMRZ-O-A |
Coupon/annuity number | 67 |
Issuer | Komunalac ad Kozarska Dubica |
Due date | 27.4.2025 |
Date of clearing | 28.4.2025 |
Term of the payment to the account of CR | 29.4.2025 |
Value of due obligations (BAM): | |
Principal | 6.888,07 |
Interest | 4.568,00 |
Total | 11.456,07 |